2024-11-11T15:31:59-06:00 2024-06-30 990EZ 2023-07-01 310924015 ROSE & GEORGE STEINFORD TOY ASSOCIATION DBA STEINFORD TOY FOUNDATION ROSE 8593313300 PO BOX 17634 FT MITCHELL KY 41017 BRIAN COBB TREASURER 8593313300 2024-11-11 0 2023 2024-10-15 13:58:12Z X X WWW.STEINFORDTOYFOUNDATION.ORG X X 132536 X 60475 5512 66549 32031 34518 100505 54737 54737 45768 300530 18698 364996 X 66752 107007 233778 257989 300530 364996 0 0 300530 364996 DISTRIBUTE TOYS TO NEEDY CHILDREN THE MONEY RAISED FROM OUR FUNDRAISING ACTIVITIES IS USED TO BUY TOYS FOR NEEDY CHILDREN TO HAVE AT CHRISTMAS TIME 0 45765 45765 X TOM WIECHMAN DIRECTOR 2.00 0 0 0 JOHN WOESTE CHRISTMAS PROGRAM CHAIR 2.00 0 0 0 BRIAN COBB TREASURER/FINANCE CHAIR 2.00 0 0 0 MARK BITTER PRESIDENT 2.00 0 0 0 BUDDY WHEATLEY DIRECTOR 2.00 0 0 0 ALEX MATTINGLY DIRECTOR 2.00 0 0 0 VICKI BITTER SECRETARY 2.00 0 0 0 DANIELLE CORBIN DIRECTOR 2.00 0 0 0 MIKE ANDERSON DIRECTOR 2.00 0 0 0 SCOTT KANTER DIRECTOR 2.00 0 0 0 TOM SEITZ DIRECTOR 2.00 0 0 0 SARAH ROGERS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY BRIAN COBB PO BOX 17634 FT MITCHELL KY 41017 8593224092 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13491 37458 23076 22292 60475 156792 60220 500 62441 69711 66549 259421 73711 37958 85517 92003 127024 416213 0 0 0 416213 7723 6488 13874 6628 5512 40225 7723 6488 13874 6628 5512 40225 81434 44446 99391 98631 132536 456438 0.91190 0.90160 0.08810 0.09840 X GOLF OUTING 23394 23394 12802 TOY EVENT 43155 43155 19229 66549 66549 32031 32031 34518 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,512. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE- BUILDING. AMOUNT: 1,600. DESCRIPTION: BANK & OTHER FEES. AMOUNT: 460. DESCRIPTION: TOYS-PURCHASED. AMOUNT: 45,765. DESCRIPTION: MISCELLANEOUS. AMOUNT: 487. DESCRIPTION: UTILITIES. AMOUNT: 503. DESCRIPTION: BOXES. AMOUNT: 3,521. DESCRIPTION: PROPERTY TAXES. AMOUNT: 505. DESCRIPTION: NEWSLETTER. AMOUNT: 1,174. DESCRIPTION: SUPPLIES. AMOUNT: 722. TOTAL TO FORM 990-EZ, LINE 16: 54,737. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 18,698. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS - MERRILL LYNCH. BEG. OF YEAR AMOUNT: 233,778. END OF YEAR AMOUNT: 257,989. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.